CFC9 settings for re read stocks and Reduction Quantities.

[Former Member]

Hi Gurus,

We had stock inconsistencies heavily. We went to SAP and they suggested to select re read stocks option in CFC9.

When we selected the option and ran batch job for CCR, it was running morethan 2 days and completed. Ususally it will complete in 5 hours. Finally we cancelled the CCR job and withdrawn the option for re read stocks.

Now there are thousands of inconsistencies shown in CCR job spool report but they are not getting corrected when we process them.

We are facing Account Assignment issue and as per the suggestions we applied Filter Objects Reduction Requirements.

Are there any pre requisite for this option and any side effectsby selecting this option.

Input your suggestions...

Thanks,

Bala.

[rupesh_brahmankar3 · Accepted solution]

Hi Bala,

You must make sure that there is active integration model with object type 'Req. Reduction'. You can verify it in transaction CFM5.

In transaction CFC9, you must activate the indicator 'Filter Obj. Req. Reduc.'.The requirements reduction is transferred to SCM side if active integration models exist for material master data with a suitable material-plant combination.

Please refer the wiki page,

Significance of CFC9 customizing and database tables involved in reduction. - Supply Chain Managemen...

R/3 stock must be read again before sending to APO.

when exclusive material blocking is set in transaction OMJI and ensures that buffered data is not passed to the APO system. If late exclusive material blocking is used the flag 'Re-Read Stock' has to be set in transaction CFC9 to guarantee consistency.

Regards,

R.Brahmankar

[Former Member · Accepted solution]

Hi Rupesh,

In R/3 we have Waiting time: 10  Seconds and neither exclusive block or late exclusive block are selected.

For Filter Obj. is it necessary to have IM, because we have many parts & plant combination which will increase batch job time and system performance.

If you have any OSS number that will be useful.

Thanks,

Bala.

[rupesh_brahmankar3 · Accepted solution]

Hi Bala,

You can check the OSS note  355255 - Stock inconsistencies between R/3 and APO.

Please run the CCR report by reducing the selection criteria. Location specific would be the better option. Delete any inconsistent stocks in APO, you can use  /n/sapapo/rlcdel

Make sure that the liveCache and the APO database are consistent. You can use the "Consistency check liveCache - APO DB" for this purpose.

Also refer OSS noe   612405 - Stock log via user exit In STOCK inbound, in the user exit, stock data that arrives in APO from R/3, via the CIF, is written to a customer table. You can use the report ZDS_READ_STOCKLOG to determine it.

Regards,

R.Brahmankar

[Former Member · Accepted solution]

Hi,

Due to Stock Int. Model was not created for the particular Plant and Products, we faced account assignment issue.

Thanks, Bala.